Adrien, I tried that and I get the below error message:
The selected transaction doesn't have splits that can be assigned as a payment On Sat, 2023-12-30 at 21:31 -0600, Adrien Monteleone wrote: > Alan, > > Create a manual transaction between the desired expense account and > Accounts Receivable. (Debit the Expense, Credit AR) > > Then right click the transaction after committing it, and choose > 'Assign > as Payment'. > > In the Process Payment window, select the invoice you want to apply > this > to and any other relevant info, then commit the payment. > > Regards, > Adrien > > On 12/30/23 6:16 PM, Alan Johnson via gnucash-user wrote: > > I have a customer that I have created an invoice for. > > > > How do I create a coupon/discount to pay for the invoice and charge > > it > > to a marketing expense? I tried to choose the expense account but > > it > > will only allow me to use income or liability accounts. > > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All.
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